Extended Scenario: which BE Purch Org & Purch Group ? :-(

[diegohs]

Hi guys,

Im using SRM 4.0 sp7 (Extended Scenario), Ill have several companies in my Org. structure.. but, I have a question:

Right now, all my PO documents have just one BE Purch Org and Puch Grp. Obviously, I need to change this according to every Company Code.

Is this possible ? Is this an error in my config ? Or, Is this the extended scenario standard behavior ?

Thanks for your help !!!! 😃

REgards,

Diego

[Former Member · Accepted solution]

Diego

It seems you have created only one purch org and assigned to one company code. that may be the reason why all PO documents refer to that company code.

Create a Purch org and Purch group for each company code with corresponding backend assignment. Then for each purch group enter the responsible organization unit and product categories in the Responsibility tab. Then check if correct company code and purch grp is picking in the PO document.

Hope it should solve your issue.

Reward points to the helpful answer.

Thanks

Jagdish

[diegohs · Accepted solution]

Hi Jagdish,

You're right, I forgot to enter some tabs. 😃

Thank you !

Diego